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INCOME TAXES - Deferred Income Taxes Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Deferred tax assets:    
Net operating loss carryforward $ 94,003 $ 93,056
General business credit 17,293 16,364
Stock options 12,809 14,851
Intangible assets, definite-lived 7,239 8,047
Section 174 research & development 4,840 0
Inventory 2,145 1,790
Operating lease liability 568 734
Property & equipment 137 284
Other 310 339
Total deferred tax assets 139,344 135,465
Valuation allowance (138,710) (131,839)
Deferred tax assets 634 3,626
Deferred tax liabilities:    
Debt amortization (24) (2,933)
Right of use asset (527) (693)
Finance lease liability (83) 0
Total deferred tax liabilities (634) (3,626)
Net deferred taxes $ 0 $ 0